Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,147 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:37:04 AM. |